Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,640 | 11/03/2019 | OWN/2018-19/P/23 | Expenditures | 90,006 | 07/03/2019 | OWN/2018-19/C/7 | 11,000 | ||||
05/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,640 | 14/03/2019 | OWN/2018-19/P/37 | Expenditures | 6,820 | |||||||
05/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 3,960 | 25/03/2019 | OWN/2018-19/P/24 | Expenditures | 20 | |||||||
07/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,320 | 25/03/2019 | OWN/2018-19/P/29 | Expenditures | 2,119 | |||||||
07/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,320 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 2,640 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,320 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,320 | Expenditures | ||||||||||
09/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,320 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,320 | Expenditures | ||||||||||
14/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 743 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,316 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,535 | Expenditures | ||||||||||
31/03/2019 | TSC/2018-19/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:27 PM. |